| Revenue | SEK 1,7M | +3% |
| EBITDA | SEK -161K | +31% |
| Net profit | SEK 216K | +209% |
| Total assets | SEK 1,3M | +5% |
| Equity | SEK 803K | +37% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 950 | 2 571 | 2 571 | 2 230 | 1 919 | 1 654 | 1 710 |
| Staff expenses | — | — | — | — | — | — | — | −494 | −613 | −589 |
| EBITDA | 97 | 17 | 237 | 326 | 12 | 12 | 195 | 87 | −231 | −161 |
| Depreciation & amort. | −5 | −5 | −5 | −5 | −0 | −0 | −0 | — | — | — |
| EBIT | 92 | 12 | 232 | 321 | 12 | 12 | 195 | 87 | −231 | −161 |
| Net financials | −10 | −12 | 9 | −24 | −37 | −37 | 25 | −88 | 33 | −12 |
| Profit before tax | 55 | 24 | 241 | 245 | 116 | 116 | 220 | −0 | −198 | 216 |
| Tax | −19 | −24 | −41 | −37 | −27 | −27 | −39 | −18 | — | — |
| Net profit | 36 | 0 | 200 | 208 | 89 | 89 | 181 | −19 | −198 | 216 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 988 | 2 130 | 1 777 | 2 336 | 1 835 | 1 835 | 1 566 | 1 512 | 1 208 | 1 270 |
| Equity | 362 | 362 | 562 | 770 | 659 | 659 | 804 | 786 | 587 | 803 |
| Long-term debt | 734 | 782 | 353 | 154 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 668 | 726 | 659 | 1 271 | 1 176 | 1 176 | 762 | 726 | 621 | 467 |
| Total debt | 1 402 | 1 508 | 1 012 | 1 425 | 1 176 | 1 176 | 762 | 726 | 621 | 467 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS | Audit | 2020 | — | — |
PD Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Servitum AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Stefan Alderborg | Audit | 0 companies |
| Per Daniel Ageflod | Audit | 0 companies |
| Linda Marie Bohlin | Deputy Board Member | 0 companies |
| Lars Erik Wallin | Board of Directors | 0 companies |
| Peter Satish Sundberg | Board of Directors | 0 companies |
| Sven Sören Andersson | Deputy Board Member | 0 companies |
| Ulf Hellström | Deputy Board Member | 0 companies |
| Sören Tomas Andersson | Chairman | 0 companies |